[IMP] Use display_name instead of partner_ref
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@ -519,7 +519,7 @@ class ProductChangeMixin(object):
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partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
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result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, partner.property_account_position, product_obj.taxes_id)
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result['name'] = product_obj.partner_ref
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result['name'] = product_obj.display_name
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result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
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if not pricelist:
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warning = {
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@ -1007,9 +1007,10 @@ class product_product(osv.osv):
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sellers = filter(lambda x: x.name.id == partner_id, product.seller_ids)
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if sellers:
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for s in sellers:
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seller_variant = s.product_name and "%s (%s)" % (s.product_name, variant) or False
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mydict = {
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'id': product.id,
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'name': s.product_name or name,
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'name': seller_variant or name,
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'default_code': s.product_code or product.default_code,
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}
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result.append(_name_get(mydict))
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@ -679,11 +679,12 @@ class purchase_order(osv.osv):
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def action_cancel(self, cr, uid, ids, context=None):
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for purchase in self.browse(cr, uid, ids, context=context):
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for pick in purchase.picking_ids:
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if pick.state not in ('draft', 'cancel', 'confirmed'):
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raise osv.except_osv(
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_('Unable to cancel the purchase order %s.') % (purchase.name),
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_('First cancel all receipts related to this purchase order.'))
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self.pool.get('stock.picking').action_cancel(cr, uid, map(attrgetter('id'), purchase.picking_ids), context=context)
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for move in pick.move_lines:
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if pick.state == 'done':
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raise osv.except_osv(
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_('Unable to cancel the purchase order %s.') % (purchase.name),
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_('You have already received some goods for it. '))
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self.pool.get('stock.picking').action_cancel(cr, uid, [x.id for x in purchase.picking_ids if x.state != 'cancel'], context=context)
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for inv in purchase.invoice_ids:
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if inv and inv.state not in ('cancel', 'draft'):
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raise osv.except_osv(
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@ -691,7 +692,6 @@ class purchase_order(osv.osv):
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_('You must first cancel all invoices related to this purchase order.'))
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self.pool.get('account.invoice') \
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.signal_workflow(cr, uid, map(attrgetter('id'), purchase.invoice_ids), 'invoice_cancel')
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self.set_order_line_status(cr, uid, ids, 'cancel', context=context)
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self.signal_workflow(cr, uid, ids, 'purchase_cancel')
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return True
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@ -1284,7 +1284,7 @@ class procurement_order(osv.osv):
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product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
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taxes_ids = procurement.product_id.supplier_taxes_id
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taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
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name = product.partner_ref
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name = product.display_name
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if product.description_purchase:
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name += '\n' + product.description_purchase
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